Freelancer profile translated to English.

Description

A graduate of the MBA Management Risks and Control from Paris Dauphine University – PSL, I have twenty years of experience in finance, accounting, internal control, and risk management. Driven by the desire to ensure the stability, performance, and sustainability of organizations, I have specialized in the design and deployment of robust control systems, adapted to various environments and demanding regulatory frameworks such as IFRS, SOX, Solvency 2, and the COSO framework.

My career is distinguished by a managerial and project management dimension, particularly in invoice digitalization, service transformation, process redesign, and work organization optimization. Rigor, attention to detail, listening skills, methodology, analytical and synthesis skills, as well as a solid understanding of business processes are the foundations of my success. Communicative and pedagogical, I value collaboration and teamwork to achieve set objectives.

Innovative, I created a scoring and compliance monitoring automation tool and participated in the development of a control automation platform, demonstrating my interest in technological solutions for performance. My adaptability, critical thinking, and benevolent leadership allow me to unite and develop teams in a climate of trust.

Today, I wish to join an organization to leverage all my expertise. Convinced that the challenges related to digitalization, AI, Big Data, and blockchain represent a major evolution of the profession, I aim to strengthen the culture of control and risk prevention through automation and pedagogy, thereby contributing to the development of the anticipation and rigor essential for business sustainability.

Languages

English
Fluent
French
Native or bilingual

Workplace preferences

Can work on-site

Puteaux (up to 30km)

Allianz France
Internal Control Officer
BANKING AND INSURANCE
January 2023 - June 2023 (5 months)
92800 Puteaux, France
Internal Control Department, Delegation Control Unit: Implementation and management of the Allianz delegate control system. Identification of risks and level of control. Documentation of controls for delegation supervision processes. Evaluation and monitoring of delegate compliance, particularly under Solvency 2, AML-CFT, Sapin 2 (interviews, declarations on EDI Compliance, control execution). Development of delegate risk mapping. Creation and development of a scoring and compliance monitoring automation tool.
Contrôle interne & gestion des risques Automatisation des outils & transformation des processus
Maison SICHEL SA
Export Customer Accountant
WINE AND SPIRITS
January 2002 - July 2007 (5 years and 6 months)
Bordeaux, France
Accounting and administrative management of French/Export customers. Entry of payments, checks, follow-ups, management of doubtful accounts, promotion & commission budgets, preparation of monthly income statements and balance sheets.
Finance & comptabilité (normes françaises, IFRS, SOX) Comptabilité Relances impayés Relances clients Saisie comptable
GEFCO SA
Administrative and Accounting Manager
LOGISTICS AND SUPPLY CHAIN
April 2020 - November 2023 (3 years and 7 months)
92800 Puteaux, France
Manager of administrative and accounting activities for the Purchasing cycle - Finished Vehicle Logistics Division: Management of a team of 10 people, including 3 in the Shared Service Center in Portugal. Supervision of the purchasing cycle, KPI reporting / administrative standards and internal control principles. Interface with strategic suppliers of the division. Process redesign and contribution to transformation projects.
Contrôle interne & gestion des risques Finance & comptabilité (normes françaises, IFRS, SOX) Conduite du changement Transformation digitale Définition et suivi des indicateurs (KPI)